Description
VARO LINCOLN - DISMANTLE/REMOVE SPACESAVER MOBILE STORAGE SYSTEM.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-09-22+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$7,500 | $7,500 | VARO LINCOLN - DISMANTLE/REMOVE SPACESAVER MOBILE STORAGE SYSTEM. |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M6HVSDJHABU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $37,000 | FY2022 |
| 36C26218P8803 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $139,838 | FY2018 |
| 36C26218P8560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $73,902 | FY2018 |
| VA26217P6871 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $95,007 | FY2017 |
| VA25812P0627 | 258-NETWORK CONTRACT OFFICE 18 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $14,895 | FY2012 |
Other recipients under 7125 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1678 | CAPRICE ELECTRONICS, INC | VBA FIELD CONTRACTING | $5,687 | FY2014 |
| VA101V14F1550 | WEBER COMPUTER SUPPLY COMPANY | VBA FIELD CONTRACTING | $8,928 | FY2014 |
| VA101V14F0564 | TRUCKVAULT INC. | VBA FIELD CONTRACTING | $4,198 | FY2014 |
| VA34913F0057 | AURORA STORAGE PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,673 | FY2013 |
| VA34913F0031 | AURORA STORAGE PRODUCTS, INC. | VBA FIELD CONTRACTING | $29,082 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.